Property Owner / Public Entity
In the last 12 months, Buzzi Unicem USA has worked 15 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
55%
Unprotected Projects
100%
63%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Signal Mountain Cement at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1201 Suck Creek Rd 4304, Chattanooga, TN 37405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10650 Farm To Market Rd 608, Maryneal, TX 79535
Commercial Construction Project by unknown general contractor at
6055 W Green mtn Rd, San Antonio, TX 78266
Commercial Construction Project by unknown general contractor at
643 W Canal St, Milwaukee, WI 53203
Commercial Construction Project by unknown general contractor at
450 RAILROAD ST, Joliet, IL 60436
Commercial Construction Project by unknown general contractor at
627 N Fairfield St, Amarillo, TX 79107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5231 E Shelby Dr 1029, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
3702 S 1st St, Saint Louis, MO 63118
Commercial Construction Project by unknown general contractor at
2022 PO 2022-23, Maryneal, TX 79535
Commercial Construction Project by unknown general contractor at
2524 s sprigg st, Cape Girardeau, MO 63703
Commercial Construction Project by unknown general contractor at
202 County Rd 306, Maryneal, TX 79535
Commercial Construction Project by unknown general contractor at
1260 bennett lake rd, Whitwell, TN 37397
Commercial Construction Project by unknown general contractor at
1111 Medford Rd, New Windsor, MD 21776
Commercial Construction Project by unknown general contractor at
1845 Echo, Orange, TX 77632
Commercial Construction Project by unknown general contractor at
2214 West pt Ave, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
1702 2nd Ave N, Nashville, TN 37208
Construction Project by New Age General Contractors at
EVANS RD, San Antonio, TX 78266
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Signal Mountain Cement at
Buzzi Unicem Usa, Chattanooga, TN 18017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Granite Construction Company at
1011 Highway 6 South Ste 214, Houston, TX 77077
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%